Thiết Bị Phụ Tùng An Phát

Mô tả công việc

• To be responsible for the Hotel debtor' function: processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month end requirements. 
• To ensure the accuracy of all charges credits to the various debtor accounts and ensure they are posted on a timely basis. 
• The preparation and mailing of account statement to customer on a timely basis and to monitor the subsequent collection of all accounts. 
• To conduct all necessary credit checks on all new credit applicant, to make recommendations according to existing credit policies and to maintain details of credit given to customers. 
• The completion and updating of all individual debtor records.

Quyền lợi được hưởng

Professional working environment 

Yêu cầu công việc

Bachelor degree in Accounting or Finance 

Yêu cầu hồ sơ

Please CV and other related certification online